Billed Entity:
144782
FRN:
1737711
Funding Year:
2008
470#:
524640000641247
471#:
613254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,536.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,271.88
Payment Mode:
SPI
Remaining:
$264.66
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$680.89
$680.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,170.68
$8,170.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,170.68
$8,170.68
Discount Percent:
80
80
Requested Amount:
$6,536.54
$6,536.54